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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<table style="FONT-SIZE: 10pt; FONT-FAMILY: 'Times New Roman',times,serif">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt"> </p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2. <u>Accounting Changes:</u> </font></b>
<font style="FONT-SIZE: 10pt" size="2">In October 2009,
the Financial Accounting Standards Board (FASB) issued
amended revenue recognition guidance for arrangements with
multiple deliverables. The new guidance eliminates the
residual method of revenue recognition and allows the use of
management’s best estimate of selling price for individual
elements of an arrangement when vendor specific objective
evidence (VSOE), vendor objective evidence (VOE) or
third-party evidence (TPE) is unavailable. For the company,
this guidance is effective for all new or materially modified
arrangements entered into on or after January 1, 2011
with earlier application permitted as of the beginning of a
fiscal year. Full retrospective application of the new
guidance is optional. The company is currently assessing its
implementation of this new guidance, but does not expect a
material impact on the Consolidated Financial
Statements.</font></p>
<p style="MARGIN: 0in 0in 0pt"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In October 2009, the FASB issued guidance which
amends the scope of existing software revenue recognition
accounting. Tangible products containing software components and
non-software components that function together to deliver the
product’s essential functionality would be scoped out of the
accounting guidance on software and accounted for based on other
appropriate revenue recognition guidance. For the company,
this guidance is effective for all new or materially modified
arrangements entered into on or after January 1, 2011 with
earlier application permitted as of the beginning of a fiscal year.
Full retrospective application of the new guidance is optional.
This guidance must be adopted in the same period that the company
adopts the amended accounting for arrangements with multiple
deliverables described in the preceding paragraph. The company is
currently assessing its implementation of this new guidance, but
does not expect a material impact on the Consolidated Financial
Statements.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In September 2009, the FASB issued amended guidance
concerning fair value measurements of investments in certain
entities that calculate net asset value per share (or its
equivalent). If fair value is not readily determinable, the amended
guidance permits, as a practical expedient, a reporting entity to
measure the fair value of an investment using the net asset value
per share (or its equivalent) provided by the investee without
further adjustment. The amendments are effective for interim
and annual periods ending after December 15, 2009. The company
does not expect a material impact on the Consolidated Financial
Statements due to the adoption of this amended guidance.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In August 2009, the FASB issued guidance on the
measurement of liabilities at fair value. The guidance provides
clarification that in circumstances in which a quoted market price
in an active market for an identical liability is not available, an
entity is required to measure fair value using a valuation
technique that uses the quoted price of an identical liability when
traded as an asset or, if unavailable, quoted prices for similar
liabilities or similar assets when traded as assets. If none of
this information is available, an entity should use a valuation
technique in accordance with existing fair valuation principles.
The company adopted this guidance in the quarter ended
September 30, 2009 and there was no material impact on the
Consolidated Financial Statements.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">On July 1, 2009, the FASB issued the FASB
Accounting Standards Codification (the Codification). The
Codification became the single source of authoritative
nongovernmental U.S. GAAP, superseding existing FASB, American
Institute of Certified Public Accountants (AICPA), Emerging Issues
Task Force (EITF) and related literature. The Codification
eliminates the previous US GAAP hierarchy and establishes one level
of authoritative GAAP. All other literature is considered
non-authoritative. The Codification was effective for interim and
annual periods ending after September 15, 2009.</font>
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company adopted the Codification for the quarter
ending September 30, 2009. There was no impact to the
consolidated financial results as this change is disclosure-only in
nature.</font></p>
<p style="MARGIN: 0in 0in 0pt"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In June 2009, the FASB issued amendments to the
accounting rules for variable interest entities (VIEs) and for
transfers of financial assets. The new guidance for VIEs eliminates
the quantitative approach previously required for determining the
primary beneficiary of a variable interest entity and requires
ongoing qualitative reassessments of whether an enterprise is the
primary beneficiary. In addition, qualifying special purpose
entities (QSPEs) are no longer exempt from consolidation under the
amended guidance. The amendments also limit the circumstances in
which a financial asset, or a portion of a financial asset, should
be derecognized when the transferor has not transferred the entire
original financial asset to an entity that is not consolidated with
the transferor in the financial statements being presented, and/or
when the transferor has continuing involvement with the transferred
financial asset. The company will adopt these amendments for
interim and annual reporting periods beginning on January 1,
2010. The company does not expect the adoption of these amendments
to have a material impact on the Consolidated Financial
Statements.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In May 2009, the FASB issued guidelines on subsequent
event accounting which sets forth: 1) the period after the balance
sheet date during which management of a reporting entity should
evaluate events or transactions that may occur for potential
recognition or disclosure in the financial statements; 2) the
circumstances under which an entity should recognize events or
transactions occurring after the balance sheet date in its
financial statements; and 3) the disclosures that an entity should
make about events or transactions that occurred after the balance
sheet date. These guidelines were effective for interim and annual
periods ending after June 15, 2009, and the company adopted
them in the quarter ended June 30, 2009. There was no impact
on the consolidated financial results.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In April 2009, the FASB issued guidance on
determining fair value when the volume and level of activity for an
asset or liability has significantly decreased, and in identifying
transactions that are not orderly. Based on the guidance, if an
entity determines that the level of activity for an asset or
liability has significantly decreased and that a transaction is not
orderly, further analysis of transactions or quoted prices is
needed, and a significant adjustment to the transaction or quoted
prices may be necessary to estimate fair value. The guidance was
effective on a prospective basis for interim and annual periods
ending after June 15, 2009. The company adopted this guidance
in the quarter ended June 30, 2009, and there was no material
impact on the Consolidated Financial Statements.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In April 2009, the FASB issued guidance on the
recognition and presentation of other-than-temporary impairments on
investments in debt securities. If an entity’s management asserts
that it does not have the intent to sell a debt security and it is
more likely than not that it will not have to sell the security
before recovery of its cost basis, then an entity may separate
other-than-temporary impairments into two components: 1) the amount
related to credit losses (recorded in earnings), and 2) all other
amounts (recorded in other comprehensive income). This guidance was
effective on a prospective basis for interim and annual periods
ending after June 15, 2009. The company adopted this guidance
for the quarter ended June 30, 2009, and there was no material
impact on the Consolidated Financial Statements.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In April 2009, the FASB issued additional
requirements regarding interim disclosures about the fair value of
financial instruments which were previously only disclosed on an
annual basis. Entities are now required to disclose the fair value
of financial instruments which are not recorded at fair value in
the financial statements in both their interim and annual financial
statements. The new requirements were effective for interim and
annual periods ending after June 15, 2009 on a prospective
basis. The company adopted these requirements in the quarter ended
June 30, 2009. There was no impact on the consolidated
financial results as this relates only to additional disclosures.
The required disclosures are included in Note 4, “Fair Value of
Financial Instruments,” on page 11.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">On January 1, 2009, the company adopted the revised
FASB guidance regarding business combinations which was required to
be applied to business combinations on a prospective basis. The
revised guidance requires that the acquisition method of accounting
be applied to a broader set of business combinations, amends the
definition of a business combination, provides a definition of a
business, requires an acquirer to recognize an acquired business at
its fair value at the acquisition date and requires the assets and
liabilities assumed in a business combination to be measured and
recognized at their fair values as of the acquisition date (with
limited exceptions). There was no impact upon adoption and the
effects of this guidance will depend on the nature and significance
of business combinations occurring after the effective date. See
Note 11, “Acquisitions / Divestitures” on pages 25 and 26 for
further information regarding 2009 business
combinations.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In April 2009, the FASB issued an amendment to the
revised business combination guidance regarding the accounting for
assets acquired and liabilities assumed in a business combination
that arise from contingencies. The requirements of this amended
guidance carry forward without significant revision the guidance on
contingencies which existed prior to January 1, 2009. Assets
acquired and liabilities assumed in a business combination that
arise from contingencies are recognized at fair value if fair value
can be reasonably estimated. If fair value cannot be reasonably
estimated, the asset or liability would generally be recognized in
accordance with the Accounting Standards Codification (ASC) Topic
450 on contingencies. There was no impact upon adoption. See Note
11, “Acquisitions / Divestitures” on pages 25 and 26 for
further information regarding 2009 business
combinations.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In April 2008, the FASB issued new requirements
regarding the determination of the useful lives of intangible
assets. In developing assumptions about renewal or extension
options used to determine the useful life of an intangible asset,
an entity needs to consider its own historical experience adjusted
for entity-specific factors. In the absence of that experience, an
entity shall consider the assumptions that market participants
would use about renewal or extension options. The new requirements
apply to intangible assets acquired after January 1, 2009. The
adoption of these new rules did not have a material impact on
the Consolidated Financial Statements.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In December 2007, the FASB issued new guidance on
noncontrolling interests in consolidated financial statements. This
guidance requires that the noncontrolling interest in the equity of
a subsidiary be accounted for and reported as equity, provides
revised guidance on the treatment of net income and losses
attributable to the noncontrolling interest and changes in
ownership interests in a subsidiary and requires additional
disclosures that identify and distinguish between the interests of
the controlling and noncontrolling owners. Pursuant to the
transition provisions, the company adopted this new guidance on
January 1, 2009 via retrospective application of the
presentation and disclosure requirements. Noncontrolling interests
of $119 million at December 31, 2008 were reclassified from
the Liabilities section to the Stockholders’ Equity section in the
Consolidated Statement of Financial Position as of January 1,
2009.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Noncontrolling interest amounts of $1 million and
$(3) million, net of tax, for the three months ended
September 30, 2009 and September 30, 2008, respectively,
and $4 million and $11 million, net of tax, for the nine months
ended September 30, 2009 and September 30, 2008,
respectively, are not presented separately in the Consolidated
Statement of Earnings due to immateriality, but are reflected
within the other (income) and expense line item.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In March 2008, the FASB issued new disclosure
requirements regarding derivative instruments and hedging
activities. Entities must now provide enhanced disclosures on an
interim and annual basis regarding how and why the entity uses
derivatives; how derivatives and related hedged items are accounted
for, and how derivatives and related hedged items affect the
entity’s financial position, financial results and cash flow.
Pursuant to the transition provisions, the company adopted these
new requirements on January 1, 2009. The required disclosures
are presented in Note 6, “Derivatives and Hedging Transactions,” on
pages 12 to 19 on a prospective basis. These new requirements
do not impact the consolidated financial results as they are
disclosure-only in nature.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The FASB guidance on fair value measurements and
disclosures became effective January 1, 2008. However, in
February 2008, the FASB delayed the effective date regarding
fair value measurements and disclosures of nonfinancial assets and
nonfinancial liabilities, except those that are recognized or
disclosed at fair value in the financial statements on a recurring
basis (at least annually), to January 1, 2009. The adoption of
these provisions related to nonfinancial assets and nonfinancial
liabilities on January 1, 2009 did not have a material impact
on the Consolidated Financial Statements.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In June 2008, the FASB issued guidance in determining
whether instruments granted in share-based payment transactions are
participating securities. The guidance became effective on
January 1, 2009 via retrospective application. According to
the new guidance, unvested share-based payment awards that contain
non-forfeitable rights to dividends or dividend equivalents are
participating securities and, therefore, are included in computing
earnings per share (EPS) pursuant to the two-class method. The
two-class method determines earnings per share for each class of
common stock and participating securities according to dividends or
dividend equivalents and their respective participation rights in
undistributed earnings. Restricted Stock Units (RSUs) granted to
employees prior to December 31, 2007 are considered
participating securities as they receive non-forfeitable dividend
equivalents at the same rate as common stock. RSUs granted after
December 31, 2007 do not receive dividend equivalents and are
not considered participating securities. The company
retrospectively adopted this guidance on January 1, 2009. The
impact of adoption decreased previously reported diluted EPS by
$0.01 for the third-quarter 2008 and by $0.03 for the nine months
ended September 30, 2008. Previously reported basic EPS
decreased by $0.01 for the third-quarter 2008 and by $0.04 for the
nine months ended September 30, 2008.</font></p>
<p style="MARGIN: 0in 0in 0pt"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In November 2008, the FASB issued guidance on
accounting for defensive intangible assets. A defensive intangible
asset is an asset acquired in a business combination or in an asset
acquisition that an entity does not intend to actively use.
According to the guidance, defensive intangible assets are
considered to be a separate unit of account and valued based on
their highest and best use from the perspective of an external
market participant. The company adopted this guidance on
January 1, 2009, and there was no impact upon
adoption.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in"> </p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In December 2008, the FASB issued guidance regarding
employers’ disclosures about postretirement benefit plan assets.
This guidance requires more detailed disclosures about the fair
value measurements of employers’ plan assets including:
(a) investment policies and strategies; (b) major
categories of plan assets; (c) information about valuation
techniques and inputs to those techniques, including the fair value
hierarchy classifications (as defined in the Codification) of the
major categories of plan assets; (d) the effects of fair value
measurements using significant unobservable inputs (Level 3) on
changes in plan assets; and (e) significant concentrations of
risk within plan assets. The disclosures required by this guidance
will be included in the company’s year ending 2009 Consolidated
Financial Statements. There is no impact on the consolidated
financial results as the guidance is disclosure-only in
nature.</font></p></td></tr></table></td></tr></table>
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">11.</font></b>
<b><u><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
size="2">Acquisitions/Divestitures:</font></u></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<u><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Acquisitions:</font></u> <font style="FONT-SIZE: 10pt"
size="2">During the nine months ended September 30, 2009, the
company completed three acquisitions at an aggregate cost of $60
million.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The Software segment completed acquisitions of three
privately held companies: in the second quarter, Outblaze Limited
and Exeros, Inc.; and in the third quarter, Ounce
Labs, Inc. Purchase price consideration was paid all in cash.
These acquisitions are reported in the Consolidated Statement of
Cash Flows net of acquired cash and cash equivalents.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The table below reflects the purchase price related to
these acquisitions and the resulting purchase price allocations as
of September 30, 2009:</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 60%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="60%" border="0">
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="49%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Amortization</font></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
size="1"><br /></font></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
size="1">Life (yrs.)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Total</font></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
size="1"><br /></font></b><b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt"
size="1">Acquisitions</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="49%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Current assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="17%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.96%; PADDING-TOP: 0in"
valign="bottom" width="49%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Fixed assets/noncurrent</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">0</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49.96%; PADDING-TOP: 0in"
valign="bottom" width="49%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Intangible assets:</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.96%; PADDING-TOP: 0in"
valign="bottom" width="49%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Goodwill</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">N/A</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">54</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49.96%; PADDING-TOP: 0in"
valign="bottom" width="49%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Completed technology</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">7</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.96%; PADDING-TOP: 0in"
valign="bottom" width="49%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Client relationships</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49.96%; PADDING-TOP: 0in"
valign="bottom" width="49%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">IPR&D</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">N/A</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.96%; PADDING-TOP: 0in"
valign="bottom" width="49%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49.96%; PADDING-TOP: 0in"
valign="bottom" width="49%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total assets acquired</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="20%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">64</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.96%; PADDING-TOP: 0in"
valign="bottom" width="49%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Current liabilities</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(3</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49.96%; PADDING-TOP: 0in"
valign="bottom" width="49%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Noncurrent liabilities</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="20%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.96%; PADDING-TOP: 0in"
valign="bottom" width="49%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total liabilities assumed</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(3</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 49.96%; PADDING-TOP: 0in"
valign="bottom" width="49%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total purchase price</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 4.18%; PADDING-TOP: 0in"
valign="bottom" width="4%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="17%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">60</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 21pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The acquisitions were accounted for as purchase
transactions, and accordingly, the assets and liabilities of the
acquired entities were recorded at their estimated fair values at
the date of acquisition. The primary items that generated the
goodwill are the value of the synergies between the acquired
companies and IBM and the acquired assembled workforce, neither of
which qualify as an amortizable intangible asset. The overall
weighted-average life of the identified amortizable intangible
assets acquired is 5.0 years. With the exception of goodwill, these
identified intangible assets will be amortized on a straight-line
basis over their useful lives. Goodwill of $54 million has been
assigned to the Software segment. Substantially all of the goodwill
is not deductible for tax purposes.</font></p></td></tr></table>
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<u><font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Divestitures:</font></u> <font style="FONT-SIZE: 10pt"
size="2">On March 16, 2009, the company completed the sale of
certain processes, resources, assets and third-party contracts
related to its core logistics operations to Geodis. The company
received proceeds of $365 million and recognized a net gain of $298
million on the transaction in the first quarter of 2009. The gain
was net of the fair value of certain contractual terms, certain
transaction costs and related real estate charges. As part of this
transaction, the company outsourced its logistics operations to
Geodis which enables the company to leverage industry-leading
skills and scale and improve the productivity of the company’s
supply chain.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In 2007, the company divested 51 percent of its printing
business (InfoPrint) to Ricoh. The company also stated that it
would divest its remaining ownership to Ricoh quarterly over a
three year period from the closing date. At September 30,
2009, the company’s ownership in InfoPrint was 12.1 percent. See
the company’s 2008 Annual Report on page 83 for additional
information.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">3. <u>Fair Value:</u></font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Financial Assets and Financial Liabilities Measured
at Fair Value on a Recurring Basis</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The following tables present the company’s financial
assets and financial liabilities that are measured at fair value on
a recurring basis at September 30, 2009 and December 31,
2008.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="36%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">At September 30, 2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Level 1</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Level 2</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Level 3</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Netting (1)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Total</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="36%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Assets:</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Cash and cash equivalents</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 1,975</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 5,087</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 7,062</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Marketable securities</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,980</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,980</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Derivative assets (2)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">890</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(707</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">183</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Investments and sundry assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">290</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">17</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">307</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total Assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 2,265</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 7,974</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> (707</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 9,532</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Liabilities:</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Derivative liabilities (3)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 2,165</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> (707</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 1,458</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total Liabilities</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 2,165</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> (707</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 1,458</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(1)</font><font style="FONT-SIZE: 3pt"
size="1"> </font>
<font style="FONT-SIZE: 10pt" size="2">Represents netting of
derivative exposures covered by a qualifying master netting
agreement.</font></p>
<p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2)</font><font style="FONT-SIZE: 3pt"
size="1"> </font>
<font style="FONT-SIZE: 10pt" size="2">The gross balances of
derivative assets contained within prepaid expenses and other
current assets, and investments and sundry assets in the
Consolidated Statement of Financial Position at September 30,
2009 are $150 million and $739 million, respectively.</font></p>
<p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(3)</font><font style="FONT-SIZE: 3pt"
size="1"> </font>
<font style="FONT-SIZE: 10pt" size="2">The gross balances of
derivative liabilities contained within other accrued expenses and
liabilities, and other liabilities in the Consolidated Statement of
Financial Position at September 30, 2009 are $1,162 million
and $1,002 million, respectively.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="36%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">At December 31, 2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Level 1</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Level 2</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Level 3</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Netting (1)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Total</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 36.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="36%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Assets:</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Cash and cash equivalents</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 1,950</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 8,059</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 10,009</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Marketable securities</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">166</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">166</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Derivative assets (2)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">56</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,834</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(875</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,015</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Investments and sundry assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">165</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">6</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">171</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total Assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 2,171</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 10,065</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> (875</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 11,361</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Liabilities:</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Derivative liabilities (3)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 2,116</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> (875</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 1,241</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 36.5%; PADDING-TOP: 0in"
valign="bottom" width="36%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total Liabilities</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 2,116</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> (875</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 1,241</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(1)</font><font style="FONT-SIZE: 3pt"
size="1"> </font>
<font style="FONT-SIZE: 10pt" size="2">Represents netting of
derivative exposures covered by a qualifying master netting
agreement.</font></p>
<p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2)</font><font style="FONT-SIZE: 3pt"
size="1"> </font>
<font style="FONT-SIZE: 10pt" size="2">The gross balances of
derivative assets contained within prepaid expenses and other
current assets, and investments and sundry assets in the
Consolidated Statement of Financial Position at December 31,
2008 are $773 million and $1,117 million, respectively.</font></p>
<p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(3)</font><font style="FONT-SIZE: 3pt"
size="1"> </font>
<font style="FONT-SIZE: 10pt" size="2">The gross balances of
derivative liabilities contained within other accrued expenses and
liabilities, and other liabilities in the Consolidated Statement of
Financial Position at December 31, 2008 are $1,414 million and
$702 million, respectively.</font></p>
<p style="MARGIN: 0in 0in 0pt 0.25in; TEXT-INDENT: -0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">At September 30, 2009 and December 31, 2008, the
company did not have any financial assets or financial liabilities
measured at fair value on a recurring basis using significant
unobservable inputs (Level 3) in the Consolidated Statement of
Financial Position.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Items Measured at Fair Value on a Nonrecurring
Basis</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In the fourth quarter of 2008, the company recorded an
other-than-temporary impairment of $81 million for an equity method
investment. The resulting investment which was classified as Level
3 in the fair value hierarchy was valued using a discounted cash
flow model. The valuation inputs included an estimate of future
cash flows, expectations about possible variations in the amount
and timing of cash flows and a discount rate based on the
risk-adjusted cost of capital. Potential results were assigned
probabilities that resulted in a weighted average or most-likely
discounted cash flow fair value as of December 31, 2008. The
fair value of the investment after impairment was $7 million at
December 31, 2008. During the first nine months of 2009, the
balance of this investment was further reduced by an additional
impairment of $5 million and other adjustments primarily related to
dividends. The balance of this investment was zero at
September 30, 2009.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5. <u>Financing Receivables</u>:</font></b>
<font style="FONT-SIZE: 10pt" size="2">The following table
presents financing receivables, net of allowances for
doubtful accounts, including residual values.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 80%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="80%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.98%; PADDING-TOP: 0in"
valign="bottom" width="54%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.76%; PADDING-TOP: 0in"
valign="bottom" width="18%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">At September 30,</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.76%; PADDING-TOP: 0in"
valign="bottom" width="18%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">At December 31,</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 54.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="54%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="18%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="18%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 54.98%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="54%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Current:</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.98%; PADDING-TOP: 0in"
valign="bottom" width="54%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Net investment in sales-type and direct financing
leases</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.14%; PADDING-TOP: 0in"
valign="bottom" width="17%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 4,181</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.12%; PADDING-TOP: 0in"
valign="bottom" width="17%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 4,226</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.98%; PADDING-TOP: 0in"
valign="bottom" width="54%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Commercial financing receivables</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.76%; PADDING-TOP: 0in"
valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">3,800</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.76%; PADDING-TOP: 0in"
valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5,781</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.98%; PADDING-TOP: 0in"
valign="bottom" width="54%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Client loan receivables</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.76%; PADDING-TOP: 0in"
valign="bottom" width="18%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,411</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.76%; PADDING-TOP: 0in"
valign="bottom" width="18%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,861</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.98%; PADDING-TOP: 0in"
valign="bottom" width="54%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Installment payment receivables</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">552</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">608</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.98%; PADDING-TOP: 0in"
valign="bottom" width="54%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="17%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 12,944</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="17%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 15,477</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.98%; PADDING-TOP: 0in"
valign="bottom" width="54%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Noncurrent:</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.98%; PADDING-TOP: 0in"
valign="bottom" width="54%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Net investment in sales-type and direct financing
leases</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.14%; PADDING-TOP: 0in"
valign="bottom" width="17%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 5,397</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.62%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.12%; PADDING-TOP: 0in"
valign="bottom" width="17%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 5,938</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.98%; PADDING-TOP: 0in"
valign="bottom" width="54%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Commercial financing receivables</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.76%; PADDING-TOP: 0in"
valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">60</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 18.76%; PADDING-TOP: 0in"
valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">94</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.98%; PADDING-TOP: 0in"
valign="bottom" width="54%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Client loan receivables</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.76%; PADDING-TOP: 0in"
valign="bottom" width="18%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,367</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.76%; PADDING-TOP: 0in"
valign="bottom" width="18%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,718</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 54.98%; PADDING-TOP: 0in"
valign="bottom" width="54%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Installment payment receivables</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">405</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="18%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">433</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 54.98%; PADDING-TOP: 0in"
valign="bottom" width="54%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="17%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 10,229</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="17%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 11,183</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.26%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Net investment in sales-type and direct financing leases
is for leases that relate principally to the company’s systems
products and are for terms ranging generally from two to six years.
Net investment in sales-type and direct financing leases includes
unguaranteed residual values of $868 million and $916 million at
September 30, 2009 and December 31, 2008, respectively,
and is reflected net of unearned income of $962 million and $1,049
million and of allowance for doubtful accounts of $179 million and
$217 million at those dates, respectively.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Commercial financing receivables relate primarily to
inventory and accounts receivable financing for dealers and
remarketers of IBM and non-IBM products. Payment terms for
inventory and accounts receivable financing generally range from 30
to 90 days.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 15pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Client loan receivables relate to loans that are provided
by Global Financing primarily to the company’s clients to finance
the purchase of the company’s software and services. Separate
contractual relationships on these financing arrangements are for
terms ranging generally from two to seven years. Each financing
contract is priced independently at competitive market rates. The
company has a history of enforcing the terms of these separate
financing agreements.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company utilizes certain of its financing receivables
as collateral for non-recourse borrowings. Financing receivables
pledged as collateral for borrowings were $260 million and $373
million at September 30, 2009 and December 31, 2008,
respectively.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company did not have any financing receivables held
for sale as of September 30, 2009 and December 31,
2008.</font></p></td></tr></table>
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">12. <u>Intangible Assets Including
Goodwill:</u></font></b><font style="FONT-SIZE: 10pt"
size="2"> The following table details the company’s
intangible asset balances by major asset class:</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 96.66%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="96%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.96%; PADDING-TOP: 0in"
valign="bottom" width="53%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="42%" colspan="8">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">At September 30, 2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.96%; PADDING-TOP: 0in"
valign="bottom" width="53%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Gross Carrying</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Accumulated</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Net Carrying</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="53%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Intangible asset class</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Amount</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Amortization</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Amount</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="53%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Capitalized software</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="11%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,798</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="11%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(854</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="11%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">944</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.96%; PADDING-TOP: 0in"
valign="bottom" width="53%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Client-related</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,525</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(830</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">694</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.96%; PADDING-TOP: 0in"
valign="bottom" width="53%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Completed technology</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,106</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(419</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">686</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.96%; PADDING-TOP: 0in"
valign="bottom" width="53%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Patents/trademarks</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">182</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(94</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">88</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.96%; PADDING-TOP: 0in"
valign="bottom" width="53%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other(a)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">115</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(92</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">23</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.96%; PADDING-TOP: 0in"
valign="bottom" width="53%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="11%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,725</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="11%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2,289</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="11%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2,436</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 96.66%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="96%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.96%; PADDING-TOP: 0in"
valign="bottom" width="53%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="42%" colspan="8">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">At December 31, 2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.96%; PADDING-TOP: 0in"
valign="bottom" width="53%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Gross Carrying</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Accumulated</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Net Carrying</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="53%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Intangible asset class</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Amount</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Amortization</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Amount</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="53%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Capitalized software</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="11%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,861</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="11%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(839</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="11%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,022</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.96%; PADDING-TOP: 0in"
valign="bottom" width="53%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Client-related</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,532</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(663</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">869</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.96%; PADDING-TOP: 0in"
valign="bottom" width="53%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Completed technology</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,167</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(327</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">840</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.96%; PADDING-TOP: 0in"
valign="bottom" width="53%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Patents/trademarks</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">188</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(76</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.42%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">112</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 53.96%; PADDING-TOP: 0in"
valign="bottom" width="53%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other(a)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">154</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(121</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">35</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.96%; PADDING-TOP: 0in"
valign="bottom" width="53%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="11%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,901</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="11%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2,023</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="11%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2,878</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.08%; PADDING-TOP: 0in"
valign="top" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(a)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 95.42%; PADDING-TOP: 0in"
valign="top" width="95%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other intangibles are primarily acquired proprietary and
non-proprietary business processes, methodologies and systems, and
impacts from currency translation.</font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 21pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The net carrying amount of intangible assets decreased
$443 million during the first nine months of 2009, primarily due to
the amortization of acquired intangibles. The aggregate intangible
amortization expense was $313 million and $931 million for the
third quarter and first nine months of 2009, respectively, versus
$331 million and $985 million for the third quarter and first nine
months ended September 30, 2008, respectively. In addition, in
the first nine months of 2009, the company retired $668 million of
fully amortized intangible assets, impacting both the gross
carrying amount and accumulated amortization by this
amount.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The amortization expense for each of the five succeeding
years relating to intangible assets currently recorded in the
Consolidated Statement of Financial Position is estimated to be the
following at September 30, 2009:</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 80%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="80%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.38%; PADDING-TOP: 0in"
valign="bottom" width="44%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Capitalized</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Acquired</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="44%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Software</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Intangibles</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Total</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="44%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2009 (for Q4)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">178</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">112</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.62%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">291</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.38%; PADDING-TOP: 0in"
valign="bottom" width="44%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2010</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">508</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">395</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">902</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 44.38%; PADDING-TOP: 0in"
valign="bottom" width="44%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2011</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">215</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">346</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">561</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.38%; PADDING-TOP: 0in"
valign="bottom" width="44%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2012</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">43</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">278</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">322</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 44.38%; PADDING-TOP: 0in"
valign="bottom" width="44%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2013</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">201</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.12%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">201</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="266"></td>
<td style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="19"></td>
<td style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="10"></td>
<td style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="80"></td>
<td style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="19"></td>
<td style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="10"></td>
<td style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="80"></td>
<td style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="19"></td>
<td style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="10"></td>
<td style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="80"></td>
<td style="BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="7"></td></tr></table>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The changes in the goodwill balances by reportable
segment, for the quarter ended September 30, 2009, are as
follows:</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Foreign</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Currency</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Purchase</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Translation</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Balance</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Goodwill</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Price</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">And Other</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Balance</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="27%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Segment</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">12/31/2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Additions</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Adjustments</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Divestitures</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Adjustments</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">9/30/2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="27%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Global Business Services</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">3,870</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">179</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,049</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Global Technology Services</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2,616</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">155</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2,772</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="bottom" width="27%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Software</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">10,966</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">54</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">36</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">629</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">11,685</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Systems and Technology</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">772</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(6</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">767</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="bottom" width="27%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">18,226</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">54</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">29</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">963</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">19,272</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Purchase price adjustments are related to acquisitions
that were completed on or prior to December 31, 2008 and are
still subject to the measurement period that ends at the earlier of
twelve months or when information becomes available. There were no
goodwill impairment losses recorded during the nine months ending
September 30, 2009.</font></p></td></tr></table>
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">6. <u>Derivatives and Hedging
Transactions:</u></font></b> <font style="FONT-SIZE: 10pt"
size="2">The company operates in multiple functional
currencies and is a significant lender and borrower in the
global markets. In the normal course of business, the company
is exposed to the impact of interest rate changes and foreign
currency fluctuations, and to a lesser extent equity and
commodity price changes and client credit risk. The company
limits these risks by following established risk management
policies and procedures, including the use of derivatives,
and, where cost effective, financing with debt in the
currencies in which assets are denominated. For interest rate
exposures, derivatives are used to better align rate
movements between the interest rates associated with the
company’s lease and other financial assets and the interest
rates associated with its financing debt. Derivatives are
also used to manage the related cost of debt. For foreign
currency exposures, derivatives are used to better manage the
cash flow volatility arising from foreign exchange rate
fluctuations.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 14pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">As a result of the use of derivative instruments, the
company is exposed to the risk that counterparties to derivative
contracts will fail to meet their contractual obligations. To
mitigate the counterparty credit risk, the company has a policy of
only entering into contracts with carefully selected major
financial institutions based upon their credit ratings and other
factors. The company’s established policies and procedures for
mitigating credit risk on principal transactions include reviewing
and establishing limits for credit exposure and continually
assessing the creditworthiness of counterparties. The right of
set-off that exists under certain of these arrangements enables the
legal entities of the company subject to the arrangement to net
amounts due to and from the counterparty reducing the maximum loss
from credit risk in the event of counterparty default.</font>
<font style="FONT-SIZE: 10pt" size="2">The company is also a party
to collateral security arrangements with certain
counterparties. These arrangements require the company to
hold or post collateral (cash or U.S. Treasury securities) when the
derivative fair values exceed contractually established thresholds.
Posting thresholds can be fixed or can vary based on credit default
swap pricing or credit ratings received from the major credit
agencies. The aggregate fair value of all derivative instruments
with credit-risk related contingent features that were in a
liability position at September 30, 2009 was $906 million for
which the company has posted collateral of $217 million. Full
overnight collateralization of these agreements would be required
in the event that the company’s credit rating falls below
investment grade or if its credit default swap spread exceeds 250
basis points, as applicable, pursuant to the terms of the
collateral security arrangements.</font>
<font style="FONT-SIZE: 10pt" size="2">The aggregate fair value of
derivative instruments in net asset positions as of
September 30, 2009 was $890 million. This amount represents
the maximum exposure to loss at the reporting date as a result of
the counterparties failing to perform as contracted. This exposure
is reduced by $707 million of liabilities included in master
netting arrangements with those counterparties.</font>
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
size="2"> </font></b><font style="FONT-SIZE: 10pt"
size="2">The company does not offset derivative assets against
liabilities in master netting arrangements nor does it offset
receivables or payables recognized upon payment or receipt of cash
collateral against the fair values of the related derivative
instruments. At September 30, 2009, the company recorded $269
million in cash collateral related to all applicable derivative
instruments in prepaid expenses and other current assets in the
Consolidated Statement of Financial Position.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company may employ derivative instruments to hedge the
volatility in stockholders’ equity resulting from changes in
currency exchange rates of significant foreign subsidiaries of the
company with respect to the U.S. dollar. These instruments,
designated as net investment hedges, expose the company to
liquidity risk as the derivatives have an immediate cash flow
impact upon maturity which is not offset by the translation of the
underlying hedged equity. The company monitors the cash loss
potential on an ongoing basis and may discontinue some of these
hedging relationships by de-designating the derivative instrument
to manage this liquidity risk. Although not designated as
accounting hedges, the company may utilize derivatives to offset
the changes in fair value of the de-designated instruments from the
date of de-designation until maturity. The company expended $111
million and $414 million related to maturities of derivative
instruments that existed in qualifying net investment hedge
relationships in the three months and nine months ending
September 30, 2009, respectively. At September 30, 2009,
the company had net assets of $66 million, representing the fair
value of derivative instruments in qualifying net investment hedge
relationships. The weighted-average remaining maturity of these
instruments at September 30, 2009 was approximately two years.
In addition, at September 30, 2009, the company had net
liabilities of $439 million representing the fair value of
derivative instruments that were previously designated in
qualifying net investment hedging relationships but were
de-designated prior to September 30, 2009; of this amount $173
million is expected to mature over the next twelve months. The
notional amount of these instruments at September 30, 2009 was
$3,736 million including original and offsetting
transactions.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In its hedging programs, the company uses forward
contracts, futures contracts, interest-rate swaps and
cross-currency swaps, depending upon the underlying exposure. The
company is not a party to leveraged derivative
instruments.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">A brief description of the major hedging programs,
categorized by underlying risk, follows.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Interest Rate Risk</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
size="2">Fixed and Variable Rate Borrowings</font></i></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company issues debt in the global capital markets,
principally to fund its financing lease and loan portfolio. Access
to cost-effective financing can result in interest rate mismatches
with the underlying assets. To manage these mismatches and to
reduce overall interest cost, the company uses interest-rate swaps
to convert specific fixed-rate debt issuances into variable-rate
debt (i.e., fair value hedges) and to convert specific
variable-rate debt issuances into fixed-rate debt (i.e., cash flow
hedges). At September 30, 2009, the total notional amount of
the company’s interest rate swaps was $7,917 million.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
size="2">Forecasted Debt Issuance</font></i></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company is exposed to interest rate volatility on
forecasted debt issuances. To manage this risk, the company may use
forward starting interest-rate swaps to lock in the rate on the
interest payments related to the forecasted debt issuance. These
swaps are accounted for as cash flow hedges. The company did not
have any derivative instruments relating to this program
outstanding at September 30, 2009.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="BACKGROUND: white; MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Foreign Exchange Risk</font></b></p>
<p style="BACKGROUND: white; MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
size="2">Long-Term Investments in Foreign Subsidiaries (Net
Investment)</font></i></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">A significant portion of the company’s foreign currency
denominated debt portfolio is designated as a hedge of net
investment to reduce the volatility in stockholders’ equity caused
by changes in foreign currency exchange rates in the functional
currency of major foreign subsidiaries with respect to the U.S.
dollar. The company also uses cross-currency swaps and foreign
exchange forward contracts for this risk management purpose. At
September 30, 2009, the total notional amount of derivative
instruments designated as net investment hedges was $1,000
million.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
size="2">Anticipated Royalties and Cost
Transactions</font></i></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company’s operations generate significant
nonfunctional currency, third-party vendor payments and
intercompany payments for royalties and goods and services among
the company’s non-U.S. subsidiaries and with the parent company. In
anticipation of these foreign currency cash flows and in view of
the volatility of the currency markets, the company selectively
employs foreign exchange forward contracts to manage its currency
risk. These forward contracts are accounted for as cash flow
hedges. The maximum length of time over which the company is
hedging its exposure to the variability in future cash flows is
approximately four years. At September 30, 2009, the total
notional amount of forward contracts designated as cash flow hedges
of forecasted royalty and cost transactions was $20,405 million
with a weighted-average remaining maturity of 1.3 years.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
size="2">Foreign Currency Denominated
Borrowings</font></i></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company is exposed to exchange rate volatility on
foreign currency denominated debt. To manage this risk,</font>
<font style="FONT-SIZE: 10pt" size="2">the company employs
cross-currency swaps to convert fixed-rate foreign currency
denominated debt to fixed-rate debt denominated in the functional
currency of the borrowing entity. These swaps are accounted for as
cash flow hedges. At September 30, 2009, the total notional
amount of cross-currency swaps designated as cash flow hedges of
foreign currency denominated debt was $300 million.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<i><font style="FONT-SIZE: 10pt; FONT-STYLE: italic; FONT-FAMILY: Times New Roman"
size="2">Subsidiary Cash and Foreign Currency Asset/Liability
Management</font></i></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company uses its Global Treasury Centers to manage the
cash of its subsidiaries. These centers principally use currency
swaps to convert cash flows in a cost-effective manner. In
addition, the company uses foreign exchange forward contracts to
economically hedge, on a net basis, the foreign currency exposure
of a portion of the company’s nonfunctional currency assets and
liabilities. The terms of these forward and swap contracts are
generally less than two years. The changes in the fair values of
these contracts and of the underlying hedged exposures are
generally offsetting and are recorded in other (income) and expense
in the Consolidated Statement of Earnings. At September 30,
2009, the total notional amount of derivative instruments in
economic hedges of foreign currency exposure was $10,740
million.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Equity Risk Management</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company is exposed to equity price changes principally
related to certain obligations to employees. These equity exposures
are primarily related to market price movements in certain broad
equity market indices and in the company’s own stock. Changes in
the overall value of these employee compensation obligations are
recorded in selling, general and administrative (SG&A) expense
in the Consolidated Statement of Earnings. Although not designated
as accounting hedges, the company utilizes equity derivatives,
including equity swaps and futures, to economically hedge the
exposures related to its employee compensation obligations. The
derivatives are linked to the total return on certain broad equity
market indices or the total return on the company’s common stock.
They are recorded at fair value with gains or losses also reported
in SG&A expense in the Consolidated Statement of Earnings. At
September 30, 2009, the total notional amount of derivative
instruments in economic hedges of equity risk was $753
million.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other Risks</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company holds warrants to purchase shares of common
stock in connection with various investments that are deemed
derivatives because they contain net share or net cash settlement
provisions. The amount of shares to be purchased under these
agreements was immaterial at September 30, 2009. The company
records the changes in the fair value of these warrants in other
(income) and expense in the Consolidated Statement of
Earnings.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company is exposed to a potential loss if a client
fails to pay amounts due under contractual terms. The company
utilizes credit default swaps to economically hedge its credit
exposures. These derivatives have terms of one year or less. The
swaps are recorded at fair value with gains and losses reported in
other (income) and expense in the Consolidated Statement of
Earnings. The company does not have any derivative instruments
relating to this program outstanding at September 30,
2009.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The following tables provide a quantitative summary of the
derivative and non-derivative instrument related risk management
activity as of and for the three months and nine months ended
September 30, 2009:</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Fair Values of Derivative Instruments</font></b></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">As of September 30, 2009</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="30%" colspan="4">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Derivative Assets</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="30%" colspan="4">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Derivative Liabilities</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Location in the Consolidated Statement of<br />
Financial Position</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Fair Value</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Location in the Consolidated<br />
Statement of Financial Position</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Fair Value</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 35%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Derivative Instruments Designated as Hedging
Instruments</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Interest Rate Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Prepaid expenses and other current assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.22%; PADDING-TOP: 0in"
valign="bottom" width="7%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 41</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other accrued expenses and liabilities</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.22%; PADDING-TOP: 0in"
valign="bottom" width="7%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> —</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Investments and sundry assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">624</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other liabilities</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Foreign Exchange Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Prepaid expenses and other current assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">40</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other accrued expenses and liabilities</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">950</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Investments and sundry assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">87</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other liabilities</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">737</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total Derivative Instruments Designated as Hedging
Instruments</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="7%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 792</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="7%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 1,687</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Derivative Instruments Not Designated as Hedging
Instruments (1)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Foreign Exchange Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Prepaid expenses and other current assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.22%; PADDING-TOP: 0in"
valign="bottom" width="7%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 57</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other accrued expenses and liabilities</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.22%; PADDING-TOP: 0in"
valign="bottom" width="7%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 212</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Investments and sundry assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">30</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other liabilities</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">266</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Equity Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Prepaid expenses and other current assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">11</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other accrued expenses and liabilities</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Investments and sundry assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other liabilities</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total Derivative Instruments Not Designated as Hedging
Instruments</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="7%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 98</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="7%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 478</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total Derivative Instruments</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="7%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 890</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="7%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 2,165</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total Debt Designated as Hedging
Instruments</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.22%; PADDING-TOP: 0in"
valign="bottom" width="7%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Short-term debt</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 7.22%; PADDING-TOP: 0in"
valign="bottom" width="7%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 1,478</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Long-term debt</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2,687</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 35%; PADDING-TOP: 0in"
valign="bottom" width="35%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="7%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 890</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20%; PADDING-TOP: 0in"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="7%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> 6,330</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The Effect of Derivative Instruments on the
Consolidated Statement of Earnings</font></b></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">For the three months ended September 30,
2009</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(Dollars in millions)</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Derivative Instruments in<br />
Fair Value Hedging<br />
Relationships</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Location of Gain (Loss)<br />
Recognized in Income on<br />
Derivatives</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Recognized in Income on<br />
Derivatives (2)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Location of Gain (Loss) on<br />
Hedged Item</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss) on Hedged<br />
Item Recognized in Income<br />
Attributable to Risk Being Hedged (3)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.8%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.8%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Interest Rate Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.66%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Cost of financing</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20.22%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">92</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.26%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Cost of financing</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.26%; PADDING-TOP: 0in"
valign="bottom" width="16%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(41</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.8%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.66%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Interest expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">63</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.26%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Interest expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(36</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 0.8%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Total</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.66%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">155</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.26%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="16%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(77</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 0.8%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.66%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21%; PADDING-TOP: 0in"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.26%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Derivative Instruments in<br />
Cash Flow Hedging<br />
Relationships</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Recognized in Accumulated<br />
Other Comprehensive<br />
Income/(Loss) on<br />
Derivatives (Effective<br />
Portion)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Location of Gain (Loss)<br />
Reclassified from<br />
Accumulated Other<br />
Comprehensive<br />
Income/(Loss) into Income</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Reclassified from<br />
Accumulated Other<br />
Comprehensive<br />
Income/(Loss) to Income<br />
(Effective Portion)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Location of Gain (Loss) on Derivative<br />
(Ineffectiveness) and Amounts<br />
Excluded from Effectiveness Testing</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Recognized in Income on<br />
Derivatives (Ineffectiveness)<br />
and Amounts Excluded from<br />
Effectiveness Testing (4)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Interest Rate Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.88%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 21%; PADDING-TOP: 0in"
valign="bottom" width="21%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Interest expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.48%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Other (income) and expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.26%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.66%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21%; PADDING-TOP: 0in"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Other (income) and expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.26%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(15</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.66%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 21%; PADDING-TOP: 0in"
valign="bottom" width="21%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Cost of sales</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.26%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">5</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Foreign Exchange Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(943</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21%; PADDING-TOP: 0in"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Selling, general and administrative
expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">6</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Other (income) and expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">0</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 21%; PADDING-TOP: 0in"
valign="bottom" width="21%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Total</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="12%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(943</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21%; PADDING-TOP: 0in"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="12%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> (6</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="11%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">0</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.66%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21%; PADDING-TOP: 0in"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.26%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Derivative Instruments and<br />
Debt in Net Investment<br />
Hedging Relationships</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Recognized in Accumulated<br />
Other Comprehensive<br />
Income/(Loss) on<br />
Derivatives (Effective<br />
Portion)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Location of Gain (Loss)<br />
Reclassified from<br />
Accumulated Other<br />
Comprehensive<br />
Income/(Loss) into Income</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Reclassified from<br />
Accumulated Other<br />
Comprehensive<br />
Income/(Loss) into Income<br />
(Effective Portion)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Location of Gain (Loss) on Derivatives<br />
(Ineffectiveness) and Amounts<br />
Excluded from Effectiveness Testing</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Recognized in Income on<br />
Derivatives (Ineffectiveness)<br />
and Amounts Excluded from<br />
Effectiveness Testing (5)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Foreign Exchange Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.88%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(224</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 21%; PADDING-TOP: 0in"
valign="bottom" width="21%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Other (income) and expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.48%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Interest expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.26%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(1</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.66%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21%; PADDING-TOP: 0in"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Derivative Instruments Not<br />
Designated as Hedging<br />
Instruments (1)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Location of Gain (Loss) on<br />
Derivatives</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Recognized in Income on<br />
Derivatives</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Foreign Exchange Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.66%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Other (income) and expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20.22%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">172</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="top" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Equity Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="top" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.66%; PADDING-TOP: 0in"
valign="top" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Selling, general and administrative
expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="21%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">91</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.66%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="21%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.5%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Total</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.66%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">263</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.04%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.04%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(1) See Note 6 for additional information on the
company’s purpose for entering into derivatives not designated as
hedging instruments and its overall risk management
strategies.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2) The amount includes changes in clean fair values
of the derivative instruments in fair value hedging relationships
and the periodic accrual for coupon payments required under these
derivative contracts.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(3) The amount includes basis adjustments to the
carrying value of the hedged item recorded during the period and
amortization of basis adjustments recorded on de-designated hedging
relationships during the period.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(4) The amount of gain (loss) recognized in income
represents ineffectiveness on hedge relationships.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(5) The amount of gain (loss) recognized in income
represents amounts excluded from effectiveness
assessment.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The Effect of Derivative Instruments on the
Consolidated Statement of Earnings</font></b></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">For the nine months ended September 30,
2009</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(Dollars in millions)</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Derivative Instruments in<br />
Fair Value Hedging<br />
Relationships</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Location of Gain (Loss)<br />
Recognized in Income on<br />
Derivatives</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Recognized in Income on<br />
Derivatives (2)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Location of Gain (Loss) on<br />
Hedged Item</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss) on Hedged<br />
Item Recognized in Income<br />
Attributable to Risk Being Hedged (3)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.64%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Interest Rate Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.64%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Cost of financing</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20.16%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(92</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.26%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Cost of financing</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.22%; PADDING-TOP: 0in"
valign="bottom" width="16%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">209</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.64%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Interest expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(54</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.26%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Interest expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">123</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Total</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.64%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(146</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.26%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="16%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">332</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.82%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.7%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.64%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.94%; PADDING-TOP: 0in"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.26%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Derivative Instruments in<br />
Cash Flow Hedging<br />
Relationships</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Recognized in Accumulated<br />
Other Comprehensive<br />
Income/(Loss)on Derivatives<br />
(Effective Portion)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Location of Gain (Loss)<br />
Reclassified from<br />
Accumulated Other<br />
Comprehensive<br />
Income/(Loss) into Income</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Reclassified from<br />
Accumulated Other<br />
Comprehensive<br />
Income/(Loss) into Income<br />
(Effective Portion)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Location of Gain (Loss) on Derivatives<br />
(Ineffectiveness) and Amounts<br />
Excluded from Effectiveness Testing</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Recognized in Income on<br />
Derivatives (Ineffectiveness)<br />
and Amounts Excluded from<br />
Effectiveness Testing (4)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.64%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Interest Rate Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.86%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(0</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20.94%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Interest expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.48%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(12</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Other (income) and expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.64%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.94%; PADDING-TOP: 0in"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Other (income) and expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.26%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">189</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.64%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20.94%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Cost of sales</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.26%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">107</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Foreign Exchange Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(1,073</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.94%; PADDING-TOP: 0in"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Selling, general and administrative
expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">74</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Other (income) and expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">3</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.64%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20.94%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Total</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="12%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(1,073</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 1.125pt; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.94%; PADDING-TOP: 0in"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="12%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">358</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="11%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">3</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.64%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.94%; PADDING-TOP: 0in"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.26%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Derivative Instruments and<br />
Debt in 133 Net Investment<br />
Hedging Relationships</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Recognized in Accumulated<br />
Other Comprehensive<br />
Income/(Loss) on<br />
Derivatives (Effective<br />
Portion)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Location of Gain (Loss)<br />
Reclassified from<br />
Accumulated Other<br />
Comprehensive<br />
Income/(Loss) into Income</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Reclassified from<br />
Accumulated Other<br />
Comprehensive<br />
Income/(Loss) into Income<br />
(Effective Portion)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Location of Gain (Loss) on Derivatives<br />
(Ineffectiveness) and Amounts<br />
Excluded from Effectiveness Testing</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Recognized in Income on<br />
Derivatives (Ineffectiveness)<br />
and Amounts Excluded from<br />
Effectiveness Testing (5)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.64%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Foreign Exchange Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.86%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(268</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20.94%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Other (income) and expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.84%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12.48%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Interest expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.28%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">1</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.64%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 20.94%; PADDING-TOP: 0in"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.12%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Derivative Instruments Not<br />
Designated as Hedging<br />
Instruments (1)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Location of Gain (Loss) on<br />
Derivatives</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Amount of Gain (Loss)<br />
Recognized in Income on<br />
Derivatives</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.12%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.46%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.64%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.12%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Foreign Exchange Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.64%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Other (income) and expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.78%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 20.16%; PADDING-TOP: 0in"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">(69</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.12%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="top" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Equity Contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.64%; PADDING-TOP: 0in"
valign="top" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Selling, general and administrative
expense</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="20%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">138</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.12%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">Total</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.64%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.16%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="20%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1">69</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.12%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.46%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.64%; PADDING-TOP: 0in"
valign="bottom" width="13%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.86%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 20.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="20%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.98%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.12%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17%; PADDING-TOP: 0in"
valign="bottom" width="17%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 7pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; FONT-SIZE: 12pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(1) See Note 6 for additional information on the
company’s purpose for entering into derivatives not designated as
hedging instruments and its overall risk management
strategies.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2) The amount includes changes in clean fair values
of the derivative instruments in fair value hedging relationships
and the periodic accrual for coupon payments required under these
derivative contracts.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(3) The amount includes basis adjustments to the
carrying value of the hedged item recorded during the period and
amortization of basis adjustments recorded on de-designated hedging
relationships during the period.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(4) The amount of gain (loss) recognized in income
represents ineffectiveness on hedge relationships.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(5) The amount of gain (loss) recognized in income
represents amounts excluded from effectiveness
assessment.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">At September 30, 2009, in connection with cash flow
hedges of anticipated royalties and cost transactions, the company
recorded net losses of $1,335 million (before taxes), in
accumulated other comprehensive income/(loss). Of this amount, $718
million of losses are expected to be reclassified to net income
within the next twelve months, providing an offsetting economic
impact against the underlying anticipated transactions. At
September 30, 2009, net losses of approximately $19 million
(before taxes), were recorded in accumulated other comprehensive
income/(loss) in connection with cash flow hedges of the company’s
borrowings. Of this amount, $9 million of losses are expected to be
reclassified to net income within the next twelve months, providing
an offsetting economic impact against the underlying
transactions.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">For the nine months ending September 30, 2009, there
were no significant gains or losses recognized in earnings
representing hedge ineffectiveness or excluded from the assessment
of hedge effectiveness (for fair value hedges), or associated with
an underlying exposure that did not or was not expected to occur
(for cash flow hedges); nor are there any anticipated in the normal
course of business.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Refer to the 2008 IBM Annual Report, Note A, “Significant
Accounting Policies” on pages 73 and 74 for additional
information on the company’s use of derivative
instruments.</font></p></td></tr></table>
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">9. <u>Stockholders’ Equity:</u></font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 96.66%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="96%" border="0">
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Common<br />
Stock and<br />
Additional<br />
Paid–in<br />
Capital</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Retained<br />
Earnings</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Treasury<br />
Stock</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Accumulated<br />
Other<br />
Comprehensive<br />
Income/(Loss)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Total IBM<br />
Stockholders’<br />
Equity</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Noncontrolling<br />
Interests*</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Total<br />
Stockholders’<br />
Equity</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="15%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Stockholders’ equity, January 1,
2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="6%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">39,129</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="6%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">70,353</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="6%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(74,171</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(21,845</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">13,465</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">119</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">13,584</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.26%; PADDING-TOP: 0in"
valign="bottom" width="15%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Net income</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.3%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">8,612</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">8,612</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">8,612</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15.26%; PADDING-TOP: 0in"
valign="bottom" width="15%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Other comprehensive income, net of tax
(total)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.3%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">1,358</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">1,358</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">1,358</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.26%; PADDING-TOP: 0in"
valign="bottom" width="15%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Cash dividends declared – common stock</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.3%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(2,133</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(2,133</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(2,133</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15.26%; PADDING-TOP: 0in"
valign="bottom" width="15%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Stock transactions related to employee plans –
net</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.3%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">1,353</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(20</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">166</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">1,499</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">1,499</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.26%; PADDING-TOP: 0in"
valign="bottom" width="15%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Other treasury shares purchased – not
retired</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.3%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(4,406</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(4,406</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(4,406</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15.26%; PADDING-TOP: 0in"
valign="bottom" width="15%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Changes in noncontrolling interests</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(22</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(22</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.26%; PADDING-TOP: 0in"
valign="bottom" width="15%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Stockholders’ equity - September 30,
2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="6%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">40,482</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="6%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">76,812</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="6%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(78,411</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(20,487</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">18,396</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">98</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">18,493</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 96.66%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="96%" border="0">
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Common<br />
Stock and<br />
Additional<br />
Paid–in<br />
Capital</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Retained<br />
Earnings</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Treasury<br />
Stock</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Accumulated<br />
Other<br />
Comprehensive<br />
Income/(Loss)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Total IBM<br />
Stockholders’<br />
Equity</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Noncontrolling<br />
Interests*</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Total<br />
Stockholders’<br />
Equity</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="15%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Stockholders’ equity, January 1,
2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="6%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">35,188</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="6%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">60,640</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="6%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(63,945</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(3,414</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">28,470</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">145</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">28,615</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.26%; PADDING-TOP: 0in"
valign="bottom" width="15%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Net income</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.3%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">7,907</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">7,907</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">7,907</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15.26%; PADDING-TOP: 0in"
valign="bottom" width="15%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Other comprehensive income, net of tax
(total)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.3%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(970</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(970</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(970</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.26%; PADDING-TOP: 0in"
valign="bottom" width="15%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Cash dividends declared – common stock</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.3%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(1,916</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(1,916</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(1,916</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15.26%; PADDING-TOP: 0in"
valign="bottom" width="15%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Stock transactions related to employee plans –
net</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.3%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">3,632</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(33</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">387</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">3,986</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">3,986</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.26%; PADDING-TOP: 0in"
valign="bottom" width="15%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Other treasury shares purchased – not
retired</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.3%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">54</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.28%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(10,013</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(9,959</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.4%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(9,959</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 15.26%; PADDING-TOP: 0in"
valign="bottom" width="15%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Changes in noncontrolling interests</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.28%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="8%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(45</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(45</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.26%; PADDING-TOP: 0in"
valign="bottom" width="15%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Stockholders’ equity – September 30,
2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="6%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">38,874</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="6%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">66,600</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="6%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(73,571</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(4,384</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">27,519</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">100</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.06%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">27,619</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="top" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">*</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 96.84%; PADDING-TOP: 0in"
valign="top" width="96%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Reflects the adoption of the FASB guidance on
noncontrolling interests in consolidated financial statements. See
Note 2, “Accounting Changes,” on pages 7 to 10 for additional
information.</font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The following table summarizes Net income plus other
comprehensive income/(loss), a component of Stockholders’ equity in
the Consolidated Statement of Financial Position:</font></p>
<p style="MARGIN: 0in 0in 0pt 0.25in">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.76%; PADDING-TOP: 0in"
valign="bottom" width="43%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="25%" colspan="5">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Three Months Ended
September 30,</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 25.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="25%" colspan="5">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Nine Months Ended
September 30,</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 43.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="43%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.38%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 43.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="43%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Net income</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">3,214</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2,824</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">8,612</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">7,907</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.76%; PADDING-TOP: 0in"
valign="bottom" width="43%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other comprehensive income/(loss) — net of
tax:</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.76%; PADDING-TOP: 0in"
valign="bottom" width="43%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Foreign currency translation adjustments</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.44%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">912</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.44%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2,000</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.44%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,678</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.44%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(1,543</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.76%; PADDING-TOP: 0in"
valign="bottom" width="43%">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Prior service costs, net gains/(losses) and transition
assets/(obligations)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.44%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">212</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.44%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">128</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.44%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">563</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.44%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">404</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.76%; PADDING-TOP: 0in"
valign="bottom" width="43%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Net unrealized (losses)/gains on marketable securities
(1)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.44%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">34</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.44%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(102</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.44%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">70</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 11.44%; PADDING-TOP: 0in"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(278</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.76%; PADDING-TOP: 0in"
valign="bottom" width="43%">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Net unrealized gains/(losses) on cash flow hedge
derivatives</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(602</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">596</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(953</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">447</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 43.76%; PADDING-TOP: 0in"
valign="bottom" width="43%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total other comprehensive income/(loss)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">556</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(1,378</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,358</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.44%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="11%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(970</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 43.76%; PADDING-TOP: 0in"
valign="bottom" width="43%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Net income plus other comprehensive
income/(loss)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">3,770</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,446</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">9,970</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">6,938</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.96%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.2%; PADDING-TOP: 0in"
valign="top" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(1)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 95.66%; PADDING-TOP: 0in"
valign="top" width="95%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Mark-to-market adjustments of Lenovo stock accounted for a
gain of $18 million and $46 million in the third quarter and the
first nine months of 2009, respectively. Sales of Lenovo stock and
mark-to-market adjustments of Lenovo stock accounted for a loss of
$98 million and $267 million in the third quarter and the first
nine months of 2008,
respectively.</font></p></td></tr></table></td></tr></table>
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">7. <u>Stock-Based Compensation:</u></font></b>
<font style="FONT-SIZE: 10pt" size="2">Stock-based
compensation cost is measured at grant date, based on the
fair value of the award, and is recognized over the employee
requisite service period. The following table presents
total stock-based compensation cost included in the
Consolidated Statement of Earnings:</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="26%" colspan="5">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Three Months Ended
September 30,</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="26%" colspan="5">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Nine Months Ended
September 30,</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="41%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="41%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">22</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">29</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">69</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">88</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Selling, general and administrative</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">114</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">116</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">313</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">368</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Research, development and engineering</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">11</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">15</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">34</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">44</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Pre-tax stock-based compensation cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">147</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">160</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">416</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">501</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Income tax benefits</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(52</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(58</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(147</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(168</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total stock-based compensation cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">95</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">103</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">270</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">333</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The reduction in pre-tax stock-based compensation cost for
the three months ended September 30, 2009, as compared to the
corresponding period in the prior year, was principally the result
of a reduction in the level of stock option grants</font>
<font style="FONT-SIZE: 10pt" size="2">($39 million), partially
offset by an increase related to restricted and performance-based
stock units ($26 million). The reduction in pre-tax
stock-based compensation cost for the nine months ended
September 30, 2009, as compared to the corresponding period in
the prior year, was principally the result of a reduction in the
level of stock option grants ($128 million), partially offset by an
increase related to restricted and performance-based stock units
($44 million).</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">As of September 30, 2009, the total unrecognized
compensation cost of $1,139 million related to non-vested awards is
expected to be recognized over a weighted-average period of
approximately three years.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">There were no significant capitalized stock-based
compensation costs at September 30, 2009 and 2008.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">10. <u>Retirement-Related Benefits:</u></font></b>
<font style="FONT-SIZE: 10pt" size="2">The company offers
defined benefit pension plans, defined contribution pension
plans, as well as nonpension postretirement plans primarily
consisting of retiree medical benefits. The following
tables provide the total retirement-related benefit plans’
impact on income before income taxes:</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 60%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="60%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">For the three months ended September 30:<br />
(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Yr. to Yr. <br />
Percent <br />
Change</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60%; PADDING-TOP: 0in"
valign="bottom" width="60%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Retirement-related plans cost:</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60%; PADDING-TOP: 0in"
valign="bottom" width="60%">
<p style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Defined benefit and contribution pension plans
cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">248</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">288</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(13.9</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60%; PADDING-TOP: 0in"
valign="bottom" width="60%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Nonpension postretirement plans cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">88</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">93</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(5.4</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60%; PADDING-TOP: 0in"
valign="bottom" width="60%">
<p style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">336</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">381</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(11.8</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 60%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="60%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">For the nine months ended September 30:<br />
(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Yr. to Yr.<br />
Percent<br />
Change</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 60%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="60%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Retirement-related plans cost:</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60%; PADDING-TOP: 0in"
valign="bottom" width="60%">
<p style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Defined benefit and contribution pension plans
cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">809</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">939</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(13.8</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 60%; PADDING-TOP: 0in"
valign="bottom" width="60%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Nonpension postretirement plans cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">261</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">278</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(6.1</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 60%; PADDING-TOP: 0in"
valign="bottom" width="60%">
<p style="MARGIN: 0in 0in 0pt 30pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,070</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,217</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(12.1</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt 1.55pt; TEXT-INDENT: 16.45pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The following tables provide the components of the
cost/(income) for the company’s pension plans:</font></p>
<p style="MARGIN: 0in 0in 0pt 1.55pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt 1.55pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Cost/(Income) of Pension Plans</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 96.66%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="96%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">For the three months ended September 30:</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="23%" colspan="5">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">U.S. Plans</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="23%" colspan="5">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Non-U.S. Plans</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008*</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008*</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Service cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.36%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.06%; PADDING-TOP: 0in"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.02%; PADDING-TOP: 0in"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.02%; PADDING-TOP: 0in"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">152</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.02%; PADDING-TOP: 0in"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">166</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Interest cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">671</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">689</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">490</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">519</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Expected return on plan assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(1,002</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(994</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(652</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(689</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Amortization of prior service
cost/(credits)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(32</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(32</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Recognized actuarial losses</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">103</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">73</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">159</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">154</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Plan amendments/curtailments/settlements</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(3</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Multiemployer plan/other costs</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">17</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">15</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total net periodic pension (income)/cost of defined</font>
<font style="FONT-SIZE: 10pt" size="2">benefit
plans</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(226</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(234</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">131</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">132</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Cost of defined contribution plans</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">221</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">254</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">122</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">136</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total pension plan (income)/cost recognized in the
Consolidated Statement of Earnings</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(5</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 2.25pt; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">20</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">253</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">268</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">*Reclassified to conform with 2009
presentation.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 96.66%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="96%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">For the nine months ended
September 30:</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="23%" colspan="5">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">U.S. Plans</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="23%" colspan="5">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Non-U.S. Plans</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.6%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008*</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008*</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.26%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Service cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.6%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">435</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">502</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Interest cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2,012</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.6%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2,067</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,396</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,584</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Expected return on plan assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(3,007</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.6%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2,983</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(1,865</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2,107</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Amortization of prior service
cost/(credits)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">7</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.6%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(5</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(93</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(98</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Recognized actuarial losses</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">308</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.6%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">218</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">462</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">469</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Plan amendments/curtailments/settlements</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.6%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Multiemployer plan/other costs</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.6%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">41</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">46</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total net periodic pension (income)/cost of defined</font>
<font style="FONT-SIZE: 10pt" size="2">benefit
plans</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(679</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.6%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(703</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">382</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">395</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Cost of defined contribution plans</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">756</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.6%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">828</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">351</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">420</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total pension plan cost recognized in the
Consolidated</font> <font style="FONT-SIZE: 10pt"
size="2">Statement of Earnings</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">76</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.6%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">125</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">733</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">814</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.9%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">*Reclassified to conform with 2009
presentation.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 20pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In 2009, the company expects to contribute to its non-U.S.
defined benefit plans approximately $1.3 billion, which is the
legally mandated minimum contribution for its non-U.S. plans. Total
contributions to the non-U.S. plans in the first nine months of
2009 were $981 million.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 21pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The following tables provide the components of the cost
for the company’s nonpension postretirement plans:</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 2pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Cost of Nonpension Postretirement Plans</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 96.66%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="96%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">For the three months ended
September 30:</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="23%" colspan="5">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">U.S. Plans</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="23%" colspan="5">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Non-U.S. Plans</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008*</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008*</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Service cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.36%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.06%; PADDING-TOP: 0in"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">10</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.02%; PADDING-TOP: 0in"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">14</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.02%; PADDING-TOP: 0in"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.02%; PADDING-TOP: 0in"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">3</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Interest cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">72</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">78</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">13</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">14</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Expected return on plan assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(3</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Amortization of prior service credits</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(10</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(16</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Recognized actuarial losses</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">3</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total nonpension postretirement plan cost recognized in
the</font> <font style="FONT-SIZE: 10pt" size="2">Consolidated
Statement of Earnings</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">73</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">77</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">15</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">16</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">*Reclassified to conform with 2009
presentation.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 96.66%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="96%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">For the nine months ended
September 30:</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="23%" colspan="5">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">U.S. Plans</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="23%" colspan="5">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Non-U.S. Plans</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.26%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008*</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.58%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008*</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Service cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.36%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.06%; PADDING-TOP: 0in"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">31</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.02%; PADDING-TOP: 0in"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">41</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.02%; PADDING-TOP: 0in"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">7</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 9.02%; PADDING-TOP: 0in"
valign="bottom" width="9%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">9</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Interest cost</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">217</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">234</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">37</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">42</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Expected return on plan assets</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(6</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(6</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(8</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Amortization of prior service credits</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.42%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(29</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(46</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(5</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.36%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(6</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Recognized actuarial losses</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">7</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">8</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">11</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.26%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total nonpension postretirement plan cost recognized in
the Consolidated Statement of Earnings</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">219</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">230</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">42</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.58%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="9%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">48</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.92%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">*Reclassified to conform with 2009
presentation.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company received a $14.8 million subsidy in the third
quarter and $34.3 million for the first nine months of 2009 in
connection with the Medicare Prescription Drug Improvement and
Modernization Act of 2003. A portion of this amount is used by the
company to reduce its obligation and expense related to the plan,
and the remainder is contributed to the plan to reduce
contributions required by the participants. For further information
related to the Medicare Prescription Drug Act, see pages 115
and 116 in the company’s 2008 Annual Report.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">8.</font></b> <font style="FONT-SIZE: 10pt"
size="2"><b><u style="FONT-WEIGHT: bold">Segments:</u></b>
The following tables reflect the results of the company’s
reportable segments consistent with the management system
used by the company’s chief operating decision maker. These
results are not necessarily a depiction that is in conformity
with GAAP. For example, employee retirement plan costs are
developed using actuarial assumptions on a country-by-country
basis and allocated to the segments based on headcount.
Different results could occur if actuarial assumptions that
are unique to the segments were used. Performance measurement
is based on income before income taxes (pre-tax income).
These results are used, in part, by management, both in
evaluating the performance of, and in allocating resources
to, each of the segments.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">SEGMENT INFORMATION</font></b></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(UNAUDITED)</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="22%" colspan="5">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Global Services</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Global<br />
Technology</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Global<br />
Business</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Systems and</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Global</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Total</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Services</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Services</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Software</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Technology</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Financing</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Segments</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">For the Three Months</font></b>
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
size="2">Ended September 30, 2009:</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">External revenue</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">9,434</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,338</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5,114</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">3,917</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">536</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">23,339</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Internal revenue</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">355</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">214</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">656</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">260</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">419</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,904</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total revenue</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">9,789</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,552</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5,770</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,177</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">955</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">25,243</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Pre-tax income</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,471</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">659</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,850</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">225</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">408</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,614</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Revenue year-to-year change</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(4.5</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(11.8</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(2.3</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(10.2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(12.4</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(6.7</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Pre-tax income year-to-year change</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">23.8</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(8.9</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">21.2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(20.6</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">16.8</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">13.3</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Pre-tax income margin</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">15.0</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">14.5</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">32.1</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5.4</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">42.7</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">18.3</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">For the Three Months</font></b>
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
size="2">Ended September 30, 2008:</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">External revenue</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">9,864</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,900</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5,249</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,431</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">633</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">25,077</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Internal revenue</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">384</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">259</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">655</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">223</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">456</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,978</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total revenue</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">10,248</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5,160</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5,904</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,654</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,090</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">27,055</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Pre-tax income</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,189</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">724</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,527</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">283</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">349</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,072</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Pre-tax income margin</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">11.6</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">14.0</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">25.9</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">6.1</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">32.0</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">15.1</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Reconciliations to IBM as Reported:</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Three Months Ended</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Three Months Ended</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 63%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="63%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">September 30, 2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">September 30, 2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 63%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="63%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Revenue:</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total reportable segments</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.7%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">25,243</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.7%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">27,055</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Eliminations/other</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(1,677</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(1,753</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total IBM Consolidated</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">23,566</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">25,302</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Pre-tax income:</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total reportable segments</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.7%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,614</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.7%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,072</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Eliminations/other</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(241</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)*</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(177</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)*</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total IBM Consolidated</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,373</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">3,895</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="top" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">*</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 96.84%; PADDING-TOP: 0in"
valign="top" width="96%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Includes the gain from the divestiture of the company’s
printing business, the interest expense associated with the debt to
support the company’s</font> <font style="FONT-SIZE: 10pt"
size="2">accelerated share repurchase and the 2008 gain from the
sale of Lenovo stock.</font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">SEGMENT INFORMATION</font></b></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(UNAUDITED)</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="22%" colspan="5">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Global Services</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Global<br />
Technology</font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Global<br />
Business</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Systems and</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Global</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Total</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Services</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Services</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Software</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Technology</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Financing</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Segments</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">For the Nine Months</font></b>
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
size="2">Ended September 30, 2009:</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">External revenue</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">27,296</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">13,074</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">14,820</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">11,000</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,682</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">67,872</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Internal revenue</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,039</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">670</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,883</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">679</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,255</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5,527</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total revenue</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">28,336</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">13,743</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">16,703</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">11,680</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2,937</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">73,399</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Pre-tax income</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">3,980</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,789</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5,037</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">586</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,233</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">12,625</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Revenue year-to-year change</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(8.0</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(12.4</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(5.7</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(19.4</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(10.1</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(10.5</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Pre-tax income year-to-year change</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">25.5</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(7.8</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">17.5</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(29.2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5.8</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">10.8</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Pre-tax income margin</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">14.0</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">13.0</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">30.2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5.0</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">42.0</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">17.2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">For the Nine Months</font></b>
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt"
size="2">Ended September 30, 2008:</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">External revenue</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">29,640</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">14,918</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">15,670</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">13,862</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,900</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 8.7%; PADDING-TOP: 0in"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">75,990</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Internal revenue</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,162</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">776</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">2,041</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">633</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,367</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5,980</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total revenue</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">30,803</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">15,694</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">17,711</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">14,495</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">3,267</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">81,970</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Pre-tax income</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">3,171</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,940</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4,286</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">829</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1,165</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="8%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">11,391</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="10%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 22.5%; PADDING-TOP: 0in"
valign="bottom" width="22%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Pre-tax income margin</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">10.3</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">12.4</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">24.2</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">5.7</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">35.7</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">13.9</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">%</font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Reconciliations to IBM as Reported:</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Nine Months Ended</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Nine Months Ended</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 63%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="63%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">September 30, 2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">September 30, 2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="1"> </font></b></p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 63%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="63%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Revenue:</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total reportable segments</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.7%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">73,399</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.7%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">81,970</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Eliminations/other</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(4,871</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(5,347</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total IBM Consolidated</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">68,528</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="13%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">76,623</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="15%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Pre-tax income:</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total reportable segments</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.7%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">12,625</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 13.7%; PADDING-TOP: 0in"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">11,391</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Eliminations/other</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(868</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)*</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="15%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(484</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)*</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 63%; PADDING-TOP: 0in"
valign="bottom" width="63%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total IBM Consolidated</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">11,757</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="13%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">10,907</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="top" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">*</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 1pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 96.84%; PADDING-TOP: 0in"
valign="top" width="96%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Includes the 2009 provision</font>
<font style="FONT-SIZE: 10pt" size="2">for losses related to a
joint venture investment,</font> <font style="FONT-SIZE: 10pt"
size="2">the gain from the divestiture of the company’s printing
business, the interest expense associated with the debt to support
the company’s accelerated share repurchase and the 2008 gain from
the sale of Lenovo stock.</font></p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">1. <u>Basis of
Presentation:</u></font></b><font style="FONT-SIZE: 10pt"
size="2"> The accompanying consolidated financial
statements and footnotes thereto are unaudited. In the
opinion of the management of the International Business
Machines Corporation (the company), these statements include
all adjustments, which are of a normal recurring nature,
necessary to present a fair statement of the company’s
results of operations, financial position and cash
flows.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The preparation of financial statements in conformity with
accounting principles generally accepted in the United States of
America (GAAP) requires management to make estimates and
assumptions that affect the amounts of assets, liabilities,
revenue, costs, expenses and accumulated other comprehensive
income/(loss) that are reported in the Consolidated Financial
Statements and accompanying disclosures. Actual results may be
different. See the company’s 2008 Annual Report for a discussion of
the company’s critical accounting estimates.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Interim results are not necessarily indicative of results
for a full year. The information included in this Form 10-Q
should be read in conjunction with the company’s 2008 Annual
Report.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company evaluated subsequent events through
October 27, 2009, the date the company’s Board of Directors
reviewed the financial statements to be issued. The company issued
the financial statements on the same day.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Within the financial tables in this Form 10-Q,
certain columns and rows may not add due to the use of rounded
numbers for disclosure purposes. Percentages presented are
calculated from the underlying whole-dollar
amounts.</font></p></td></tr></table>
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">15.
<u>Commitments:</u></font></b><font style="FONT-SIZE: 10pt"
size="2"> The company’s extended lines of credit to
third-party entities include unused amounts of $4,322 million
and $4,403 million at September 30, 2009 and
December 31, 2008, respectively. A portion of these
amounts was available to the company’s business partners to
support their working capital needs. In addition, the company
has committed to provide future financing to its clients in
connection with client purchase agreements for approximately
$2,758 million and $3,342 million at September 30, 2009
and December 31, 2008, respectively.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company has applied the guidance requiring a guarantor
to disclose certain types of guarantees, even if the likelihood of
requiring the guarantor’s performance is remote. The following is a
description of arrangements in which the company is the
guarantor.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company is a party to a variety of agreements pursuant
to which it may be obligated to indemnify the other party with
respect to certain matters. Typically, these obligations arise in
the context of contracts entered into by the company, under which
the company customarily agrees to hold the party harmless against
losses arising from a breach of representations and covenants
related to such matters as title to the assets sold, certain
intellectual property (IP) rights, specified environmental matters,
third-party performance of non-financial contractual obligations
and certain income taxes. In each of these circumstances, payment
by the company is conditioned on the other party making a claim
pursuant to the procedures specified in the particular contract,
which procedures typically allow the company to challenge the other
party’s claims. While typically indemnification provisions do not
include a contractual maximum on the company’s payment, the
company’s obligations under these agreements may be limited in
terms of time and/or nature of claim, and in some instances, the
company may have recourse against third parties for certain
payments made by the company.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">It is not possible to predict the maximum potential amount
of future payments under these or similar agreements, due to the
conditional nature of the company’s obligations and the unique
facts and circumstances involved in each particular agreement.
Historically, payments made by the company under these agreements
have not had a material effect on the company’s business, financial
condition or results of operations.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In addition, the company guarantees certain loans and
financial commitments. The maximum potential future payment under
these financial guarantees was $86 million and $50 million at
September 30, 2009 and December 31, 2008, respectively.
The fair value of the guarantees recognized in the Consolidated
Statement of Financial Position is not material.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Standard Warranty Liability</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 8pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Changes in the company’s warranty liability balance are
presented in the following table:</font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p>
<table style="WIDTH: 73.34%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="73%" border="0">
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 59.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="59%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 59.14%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="59%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Balance at January 1</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="14%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">358</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="14%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">412</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59.14%; PADDING-TOP: 0in"
valign="bottom" width="59%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Current period accruals</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.34%; PADDING-TOP: 0in"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">245</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.36%; PADDING-TOP: 0in"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">294</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 59.14%; PADDING-TOP: 0in"
valign="bottom" width="59%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Accrual adjustments to reflect actual
experience</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.34%; PADDING-TOP: 0in"
valign="bottom" width="16%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(0</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.36%; PADDING-TOP: 0in"
valign="bottom" width="16%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">37</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59.14%; PADDING-TOP: 0in"
valign="bottom" width="59%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Charges incurred</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(309</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(373</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 59.14%; PADDING-TOP: 0in"
valign="bottom" width="59%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Balance at September 30</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="14%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">293</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="14%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">370</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Extended Warranty Liability</font></b></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<table style="WIDTH: 73.34%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="73%" border="0">
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 59.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="59%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 59.14%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="59%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Aggregate deferred revenue at
January 1</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="14%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">589</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="14%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">409</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59.14%; PADDING-TOP: 0in"
valign="bottom" width="59%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Revenue deferred for new extended warranty
contracts</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.34%; PADDING-TOP: 0in"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">204</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.36%; PADDING-TOP: 0in"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">230</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 59.14%; PADDING-TOP: 0in"
valign="bottom" width="59%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Amortization of deferred revenue</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.34%; PADDING-TOP: 0in"
valign="bottom" width="16%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(181</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 16.36%; PADDING-TOP: 0in"
valign="bottom" width="16%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(87</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59.14%; PADDING-TOP: 0in"
valign="bottom" width="59%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other (a)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">20</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(15</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 59.14%; PADDING-TOP: 0in"
valign="bottom" width="59%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Aggregate deferred revenue at
September 30</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="14%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">633</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="14%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">536</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59.14%; PADDING-TOP: 0in"
valign="bottom" width="59%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 59.14%; PADDING-TOP: 0in"
valign="bottom" width="59%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Current</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.6%; PADDING-TOP: 0in"
valign="bottom" width="14%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">298</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.76%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 14.6%; PADDING-TOP: 0in"
valign="bottom" width="14%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">249</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 59.14%; PADDING-TOP: 0in"
valign="bottom" width="59%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Non current</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">334</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 16.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="16%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">287</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 59.14%; PADDING-TOP: 0in"
valign="bottom" width="59%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Aggregate deferred revenue at
September 30</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="14%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">633</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 3.4%; PADDING-TOP: 0in"
valign="bottom" width="3%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="14%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">536</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.34%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(a) Other primarily consists of foreign currency
translation adjustments.</font></p></td></tr></table>
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">14. <u>Contingencies:</u> </font></b>
<font style="FONT-SIZE: 10pt" size="2">The company is
involved in a variety of claims, demands, suits,
investigations, tax matters and proceedings that arise from
time to time in the ordinary course of its business,
including actions with respect to contracts, intellectual
property (IP), product liability, employment, benefits,
securities, foreign operations and environmental matters.
These actions may be commenced by a number of different
parties, including competitors, partners, clients, current or
former employees, government and regulatory agencies,
stockholders and representatives of the locations in which
the company does business.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The following is a summary of the more significant legal
matters involving the company.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company is a defendant in an action filed on
March 6, 2003 in state court in Salt Lake City, Utah by The
SCO Group (SCO v. IBM). The company removed the case to Federal
Court in Utah. Plaintiff is an alleged successor in interest to
some of AT&T’s Unix IP rights, and alleges copyright
infringement, unfair competition, interference with contract and
breach of contract with regard to the company’s distribution of AIX
and Dynix and contribution of code to Linux. The company has
asserted counterclaims, including breach of contract, violation of
the Lanham Act, unfair competition, intentional torts, unfair and
deceptive trade practices, breach of the General Public License
that governs open source distributions, promissory estoppel and
copyright infringement. In October 2005, the company withdrew
its patent counterclaims in an effort to simplify and focus the
issues in the case and to expedite their resolution. Motions for
summary judgment were heard in March 2007, and the court has
not yet issued its decision. On August 10, 2007, the court in
another suit, The SCO Group, Inc. v. Novell, Inc., issued
a decision and order determining, among other things, that Novell
is the owner of UNIX and UnixWare copyrights, and obligating SCO to
recognize Novell’s waiver of SCO’s claims against IBM and Sequent
for breach of UNIX license agreements. At the request of the court
in SCO v. IBM, on August 31, 2007, each of the parties filed a
status report with the court concerning the effect of the
August 10th Novell ruling on the SCO v. IBM case, including
the pending motions. On September 14, 2007, plaintiff filed
for bankruptcy protection, and all proceedings in this case were
stayed. In the SCO v. Novell case, on November 25, 2008, SCO
filed its notice of appeal to the U.S. Court of Appeals for the
Tenth Circuit, which included an appeal of the August 10, 2007
ruling; o</font><font style="FONT-SIZE: 10pt" size="2">n
August 24, 2009, the U.S. Court of Appeals reversed the
August 10, 2007 ruling and remanded the SCO v. Novell case for
trial. Novell’s motion for rehearing en banc is
pending. On August 25, 2009, the U.S. Bankruptcy Court
for the District of Delaware approved the appointment of a Chapter
11 Trustee of SCO.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">On November 29, 2006, the company filed a lawsuit
against Platform Solutions, Inc. (PSI) in the United States
District Court for the Southern District of New York, alleging that
PSI violated certain intellectual property rights of IBM. PSI
asserted counterclaims against IBM. On January 11, 2008, the
court permitted T3 Technologies, a reseller of PSI computer
systems, to intervene as a counterclaim-plaintiff. T3 claimed that
IBM violated certain antitrust laws by refusing to license its
patents and trade secrets to PSI and by tying the sales of its
mainframe computers to its mainframe operating systems. On
June 30, 2008, IBM acquired PSI. As a result of this
transaction, IBM and PSI dismissed all claims against each other,
and PSI withdrew a complaint it had filed with the European
Commission in October 2007 with regard to IBM. On
September 30, 2009, the court granted IBM’s motion for summary
judgment and dismissed T3’s claims against IBM. </font>
<font style="FONT-SIZE: 10pt" size="2">This decision is subject to
appeal by T3.</font> <font style="FONT-SIZE: 10pt" size="2">In
January 2009, T3 filed a complaint with the European
Commission alleging that IBM violated European Commission
competition law based on the facts alleged in the above-referenced
U.S. litigation. </font> <font style="FONT-SIZE: 10pt"
size="2">IBM has been notified that the U.S. Department of Justice
(DOJ) is investigating possible antitrust violations by IBM.
The DOJ has requested certain information, including the production
of materials from the litigation between T3 and IBM.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company and certain of its subsidiaries were
defendants in an action filed on August 17, 2007 in the United
States District Court for the Eastern District of Texas by
JuxtaComm Technologies, Inc., which alleged that certain IBM
products infringe a patent relating to the transformation and
exchange of data between different computer systems. JuxtaComm
sought damages. In October 2009, the parties settled the
matter and the action was dismissed.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">In January 2004, the Seoul District Prosecutors
Office in South Korea announced it had brought criminal bid-rigging
charges against several companies, including IBM Korea and LG IBM
(a joint venture between IBM Korea and LG Electronics, which has
since been dissolved, effective January, 2005) and had also charged
employees of some of those entities with, among other things,
bribery of certain officials of government-controlled entities in
Korea and bid rigging. IBM Korea and LG IBM cooperated fully with
authorities in these matters. A number of individuals, including
former IBM Korea and LG IBM employees, were subsequently found
guilty and sentenced. IBM Korea and LG IBM were also required to
pay fines. Debarment orders were imposed at different times,
covering a period of no more than a year from the date of issuance,
which barred IBM Korea from doing business directly with certain
government-controlled entities in Korea. All debarment orders have
since expired and when they were in force did not prohibit IBM
Korea from selling products and services to business partners who
sold to government-controlled entities in Korea. In addition, the
U.S. Department of Justice and the SEC have both contacted the
company in connection with this matter. In March 2008, the
company received a request from the SEC for additional
information.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company is a defendant in a civil lawsuit brought in
Tokyo District Court by Tokyo Leasing Co., Ltd., which seeks to
recover losses that it allegedly suffered after IXI Co., Ltd.
initiated civil rehabilitation (bankruptcy) proceedings in Japan
and apparently failed to pay Tokyo Leasing amounts for which Tokyo
Leasing now seeks to hold IBM and others liable. The claims in this
suit include tort and breach of contract.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company is a defendant in numerous actions filed after
January 1, 2008 in the Supreme Court for the State of New
York, county of Broome, on behalf of hundreds of plaintiffs. The
complaints allege numerous and different causes of action,
including for negligence and recklessness, private nuisance and
trespass. Plaintiffs in these cases seek medical monitoring and
claim damages in unspecified amounts for a variety of personal
injuries and property damages allegedly arising out of the presence
of groundwater contamination and vapor intrusion of groundwater
contaminants into certain structures in which plaintiffs reside or
resided, or conducted business, allegedly resulting from the
release of chemicals into the environment by the company at its
former manufacturing and development facility in Endicott. These
complaints also seek punitive damages in an unspecified
amount.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company is party to, or otherwise involved in,
proceedings brought by U.S. federal or state environmental agencies
under the Comprehensive Environmental Response, Compensation and
Liability Act (CERCLA), known as “Superfund,” or laws similar to
CERCLA. Such statutes require potentially responsible parties to
participate in remediation activities regardless of fault or
ownership of sites. The company is also conducting environmental
investigations, assessments or remediations at or in the vicinity
of several current or former operating sites globally pursuant to
permits, administrative orders or agreements with country, state or
local environmental agencies, and is involved in lawsuits and
claims concerning certain current or former operating
sites.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company is also subject to ongoing tax examinations
and governmental assessments in various jurisdictions. Along with
many other U.S. companies doing business in Brazil, the company is
involved in various challenges with Brazilian authorities regarding
non-income tax assessments and non-income tax litigation matters.
These matters include claims for taxes on the importation of
computer software. In November 2008, the company won a
significant case in the Superior Chamber of the federal
administrative tax court in Brazil, and in late July 2009, the
company received written confirmation regarding this
decision. The total potential amount related to the remaining
matters for all applicable years is approximately $600 million. The
company believes it will prevail on these matters and that this
amount is not a meaningful indicator of liability.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The company records a provision with respect to a claim,
suit, investigation or proceeding when it is probable that a
liability has been incurred and the amount of the loss can be
reasonably estimated. Claims and proceedings are reviewed at least
quarterly and provisions are taken or adjusted to reflect the
impact and status of settlements, rulings, advice of counsel and
other information pertinent to a particular matter. Any recorded
liabilities, including any changes to such liabilities for the
quarter ended September 30, 2009, were not material to the
Consolidated Financial Statements. Based on its experience, the
company believes that the damage amounts claimed in the matters
previously referred to are not a meaningful indicator of the
potential liability. Claims, suits, investigations and proceedings
are inherently uncertain and it is not possible to predict the
ultimate outcome of the matters previously discussed. While the
company will continue to defend itself vigorously, it is possible
that the company’s business, financial condition, results of
operations or cash flows could be affected in any particular period
by the resolution of one or more of these matters.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 16pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Whether any losses, damages or remedies finally determined
in any such claim, suit, investigation or proceeding could
reasonably have a material effect on the company’s business,
financial condition, results of operations or cash flows will
depend on a number of variables, including the timing and amount of
such losses or damages; the structure and type of any such
remedies; the significance of the impact any such losses, damages
or remedies may have on the Consolidated Financial Statements; and
the unique facts and circumstances of the particular matter which
may give rise to additional factors.</font></p></td></tr></table>
10-Q
2009-09-30
false
International Business Machines Corporation
0000051143
Yes
No
--12-31
Large Accelerated Filer
Yes
1313602936
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">4. <u>Fair Value of Financial
Instruments:</u></font></b> <font style="FONT-SIZE: 10pt"
size="2">Cash and cash equivalents, debt and marketable
equity securities and derivative financial instruments are
recognized and measured at fair value in the company’s
consolidated financial statements. Notes and other accounts
receivable and other investments are financial assets with
carrying values that approximate fair value. Accounts
payable, other accrued expenses and short-term debt are
financial liabilities with carrying values that approximate
fair value. In the absence of quoted prices in active
markets, considerable judgment is required in developing
estimates of fair value. Estimates are not necessarily
indicative of the amounts the company could realize in a
current market transaction. The following methods and
assumptions are used to estimate fair values:</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; VERTICAL-ALIGN: middle">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Loans and Long-term Receivables</font></b></p>
<p style="MARGIN: 0in 0in 0pt; VERTICAL-ALIGN: middle">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Estimates of fair value are based on discounted future
cash flows using current interest rates offered for similar loans
to clients with similar credit ratings for the same remaining
maturities.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; VERTICAL-ALIGN: middle">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Long-term Debt</font></b></p>
<p style="MARGIN: 0in 0in 0pt; VERTICAL-ALIGN: middle">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Fair value of publicly-traded long-term debt is based on
quoted market prices for the identical liability when traded as an
asset in an active market. For other long-term debt for which a
quoted market price is not available, an expected present value
technique that uses rates currently available to the company for
debt with similar terms and remaining maturities is used to
estimate fair value. The carrying amount of long-term debt is
$20,583 million and $22,689 million and the estimated fair value is
$22,338 million and $23,351 million at September 30, 2009 and
December 31, 2008, respectively.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p></td></tr></table>
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10230000000
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<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">16. <u>Subsequent Events:</u></font></b>
<font style="FONT-SIZE: 10pt" size="2">On October 27,
2009, the company announced that the Board of Directors
approved a quarterly dividend of $0.55 per common share. The
dividend is payable December 10, 2009 to stockholders of
record on November 10, 2009. In addition, on
October 27, 2009, the company announced that the Board
of Directors authorized $5 billion in additional funds for
use in the company’s common stock repurchase
program.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">On October 26, 2009, the company announced that it had
signed an agreement with Dassault Systems (DS) under which DS would
acquire the company’s activities associated with sales and support
of DS’s product lifecycle management (PLM) software solutions,
including customer contracts and related assets. This transaction
is subject to customary closing conditions and is not expected to
close until the first half of 2010. The company expects to record a
gain when this transaction is completed.</font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">On October 5, 2009, the company announced that it had
signed an agreement with Bank of America Corporation to acquire the
core operating assets of Wilshire Credit Corporation, including the
Wilshire mortgage servicing platform. This acquisition continues
the company’s strategic focus on the mortgage services industry and
strengthens its commitment to deliver mortgage business process
outsourcing solutions. The agreement is subject to customary
closing conditions and is not expected to close until the first
quarter of 2010.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">On October 2, 2009, the company completed the
acquisition of SPSS, Inc., a publicly-held company, for cash
consideration of approximately $1.2 billion. This acquisition
strengthens the company’s business analytics and optimization
strategy by providing predictive analytic capabilities that can
help customers predict future events and proactively act upon that
insight. SPSS will be integrated into the company’s Information
Management software portfolio.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt; TEXT-INDENT: 17pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">On October 1, 2009, the company completed the
divestiture of its UniData and UniVerse software products and
related tools to Rocket Software, a privately-held global software
development firm.</font></p></td></tr></table>
160600000000
2951000000
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">13. <u>Restructuring-Related
Liabilities:</u></font></b><font style="FONT-SIZE: 10pt"
size="2"> The following table provides a rollforward of
the current and noncurrent liability balances for actions
taken in the following periods: (1) the second quarter
of 2005; (2) the fourth quarter of 2002 associated with
the acquisition of the PricewaterhouseCoopers consulting
business; (3) the second quarter of 2002 associated with
the Microelectronics Division and the rebalancing of both the
company’s workforce and leased space resources; (4) the
2002 actions associated with the hard disk drive (HDD)
business for reductions in workforce, manufacturing capacity
and space; (5) the actions taken in 1999; and
(6) the actions that were executed prior to
1994.</font></p>
<p style="MARGIN: 0in 0in 0pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></b></p>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Liability</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Liability</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">as of</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">as of</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="41%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">(Dollars in millions)</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">12/31/2008</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Payments</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">Other Adj.*</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
<b><font style="FONT-WEIGHT: bold; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"
size="1">9/30/2009</font></b></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: center" align="center">
</p></td></tr>
<tr>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 41%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="41%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Current:</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Workforce</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">95</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(73</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">11</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
valign="bottom" width="10%">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">34</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Space</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">23</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(14</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">10</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 12%; PADDING-TOP: 0in"
valign="bottom" width="12%" bgcolor="#CCEEFF" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">20</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Other</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">7</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">7</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total Current</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">125</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(87</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 1.125pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">22</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">60</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Noncurrent:</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
</p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Workforce</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">453</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">34</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 10.7%; PADDING-TOP: 0in"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">487</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%">
<p style="MARGIN: 0in 0in 0pt 20pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Space</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">23</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">(8</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.375pt; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">)</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid"
valign="bottom" width="12%" colspan="2">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">16</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr>
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 41%; PADDING-TOP: 0in"
valign="bottom" width="41%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt 10pt; TEXT-INDENT: -10pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">Total Noncurrent</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">476</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">—</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">26</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">$</font></p></td>
<td style="BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 2.25pt double"
valign="bottom" width="10%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt; TEXT-ALIGN: right" align="right">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">503</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; BACKGROUND: #cceeff; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%" bgcolor="#CCEEFF">
<p style="MARGIN: 0in 0in 0pt"> </p></td></tr></table>
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2"> </font></p>
<div style="MARGIN: 0in 0in 0pt">
<hr align="left" width="25%" noshade="noshade" size="1" /></div>
<table style="WIDTH: 100%; BORDER-COLLAPSE: collapse"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tr>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.26%; PADDING-TOP: 0in"
valign="top" width="2%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">*</font></p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.66%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p style="MARGIN: 0in 0in 0pt"> </p></td>
<td style="PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 96.08%; PADDING-TOP: 0in"
valign="top" width="96%">
<p style="MARGIN: 0in 0in 0pt">
<font style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"
size="2">The other adjustments column in the table above
principally includes the reclassification of noncurrent to current,
foreign currency translation adjustments and interest
accretion.</font></p></td></tr></table></td></tr></table>
13806000000
9216000000
544000000
23566000000
9233000000
3404000000
301000000
12938000000
5013000000
1446000000
-294000000
5000000
84000000
1159000000
3214000000
2.40
2.44
1338200000
1319900000
0.55
40462000000
26363000000
1702000000
27441000000
9527000000
919000000
30640000000
15392000000
4360000000
-864000000
-326000000
321000000
3145000000
8612000000
6.42
6.47
1341600000
1330100000
1.60
2806000000
923000000
416000000
350000000
2121000000
476000000
1917000000
125000000
406000000
490000000
4491000000
2082000000
2414000000
10760000000
-151000000
4365000000
1502000000
2133000000
193000000
-3210000000
9532000000
1980000000
9426000000
12944000000
1252000000
554000000
1992000000
2546000000
1832000000
3934000000
43446000000
39789000000
25600000000
14189000000
10229000000
2711000000
6341000000
19272000000
2436000000
5051000000
103675000000
2213000000
4885000000
6145000000
4311000000
9703000000
5704000000
20583000000
18427000000
3348000000
9863000000
40482000000
76812000000
78411000000
-20487000000
18396000000
98000000
103675000000
800111099
2113714035
0.20
4687500000
115000000
16000000
410000000
221000000
Amounts may not add due to rounding.
Reflects the adoption of the FASB guidance on noncontrolling interests in consolidated financial statements. See Note 2, "Accounting Changes," on pages 7 to 10 for additional information.
Reflects the adoption of the Financial Accounting Standards Board (FASB) guidance in determining whether instruments granted in share-based payment transactions are participating securities. See Note 2, "Accounting Changes," on pages 7 to 10 for additional information.